FP&A Analyst

Re-turn; Dublin; Hybrid; EUR 65,000 - 90,000; Full time

Benefits offered by this job

23 days holiday

Hybrid working

Company pension 5%

Health insurance

Employee assistance

Income protection

Life assurance

On-site parking

Subsidised canteen

Gym subsidy

Leap card subsidy

Job summary

Re-turn is hiring an FP&A Analyst to support the Finance function of Ireland's Deposit Return Scheme. The role will build and maintain financial models, produce management reporting and forecasts, and deliver data-driven insights to support operational and strategic decision making.

You will act as a key analytics resource to the Senior FP&A Manager and senior stakeholders. You will deliver monthly management accounts, balance sheet reconciliations and contribute to audits and process

Qualifications

• Degree in Finance, Accounting, Economics, Mathematics or related discipline.
• 5–8 years FP&A, financial analysis, corporate finance or treasury experience.
• Experience building robust financial models and producing management reporting.

Responsibilities

• Build, maintain and validate detailed financial models for forecasting, budgeting, scenario analysis and business case assessment.
• Produce monthly and quarterly management reporting: variance analysis, KPI dashboards, commentary and board packs (drafts for Senior Manager review).
• Prepare rolling forecasts and update assumptions; run scenario and sensitivity analyses to inform decisions.
• Support cash flow forecasting, short term liquidity planning and basic treasury activities (bank balances, cash pooling, short term investments) in collaboration with Finance.
• Reconcile model outputs to accounting records and ensure model controls, documentation and versioning are in place.
• Automate reporting and model processes (Excel and BI tools) to improve timeliness and accuracy.
• Deliver ad hoc financial analysis and commercial insight for product, pricing and investment decisions.
• Liaise with BI/IT teams to ensure data quality, build dashboards (Power BI) and embed analytics into business processes.
• Support capital adequacy inputs and assist with stress testing and risk scenario preparations.
• Provide clear, concise presentations of analysis and recommendations to the Senior FP&A Manager and other stakeholders.

Skills

Financial modelling

Advanced Excel

Forecasting

Budgeting

Scenario analysis

Power BI

Tableau or equivalent

Data analysis

Communication

Problem solving

Time management

Education

Degree in Finance, Accounting, Economics, Mathematics

ACCA/CIMA/ACA or progress toward one

Tools

Power BI

Tableau

Excel

Power Query

ERP/GL systems

Job description

We're hiring a FP&A Analyst to support the Finance function of Ireland's Deposit Return Scheme.

The role will support the FP&A function by building and maintaining financial models, producing management reporting and forecasts, performing cash and short-term treasury analysis, and delivering data driven insights to support operational and strategic decision making. Act as a key analytics resource to the Senior FP&A Manager and senior stakeholders.

What You’ll Achieve:

• Deliver accurate and timely monthly management accounts
• Ensure integrity and completeness of financial data and reporting
• Maintain high-quality balance sheet reconciliations and controls
• Support successful completion of audits with minimal findings
• Contribute to continuous improvement of finance processes and systems
• Strengthen financial governance and compliance across the organisation

What you’ll do:

• Build, maintain and validate detailed financial models for forecasting, budgeting, scenario analysis and business case assessment.
• Produce monthly and quarterly management reporting: variance analysis, KPI dashboards, commentary and board packs (drafts for Senior Manager review).
• Prepare rolling forecasts and update assumptions; run scenario and sensitivity analyses to inform decisions.
• Support cash flow forecasting, short term liquidity planning and basic treasury activities (bank balances, cash pooling, short term investments) in collaboration with Finance.
• Reconcile model outputs to accounting records and ensure model controls, documentation and versioning are in place.
• Automate reporting and model processes (Excel and BI tools) to improve timeliness and accuracy.
• Deliver ad hoc financial analysis and commercial insight for product, pricing and investment decisions.
• Liaise with BI/IT teams to ensure data quality, build dashboards (Power BI) and embed analytics into business processes.
• Support capital adequacy inputs and assist with stress testing and risk scenario preparations.
• Provide clear, concise presentations of analysis and recommendations to the Senior FP&A Manager and other stakeholders.

Who Are you?

• Strong financial modelling and advanced Excel skills (complex formulas, PivotTables, Power Query desirable).
• Experience building forecasts, budgets and scenario models; attention to controls and documentation.
• Proficiency with BI tools (Power BI, Tableau or equivalent) and ability to produce dashboards and automated reports.
• Good understanding of cash management and short term treasury processes; comfortable working with finance colleagues.
• Strong analytical ability and commercial mindset; able to translate data into actionable insights.
• Excellent written and verbal communication; able to present technical analysis to non-technical stakeholders.
• Collaborative team player, organised, and able to work under pressure to meet tight deadlines.
• Detail oriented with strong problem solving and time management skills

Essential

• Degree in Finance, Accounting, Economics, Mathematics, or related discipline. A professional accounting qualification (ACCA/CIMA/ACA) or progress toward one is desirable but not mandatory.
• 5-8 years relevant FP&A, financial analysis, corporate finance or treasury experience.
• Demonstrated track record of building and maintaining robust financial models and producing management reporting.
• Experience working with ERP/GL systems and BI/data teams

Desirable

• Practical experience with treasury operations (cash forecasting, short term investments).
• Familiarity with Microsoft Business Central, and Power Query/Power BI advanced functionality

About our benefits

We offer a competitive salary and benefits packaging which includes:

• 23 days’ holiday plus 2 company days (Good Friday & Christmas Eve) plus 10 bank holidays
• Hybrid working: we operate a hybrid working arrangement with 2 days home working permitted per week (1 to be a Friday)
• Flexible working: 37 hour week with core times Monday to Thursday 08:45 to 15:45 & Friday 08:45 to 12:45
• Company Pension Contribution of 5%, increasing with service
• Company Health Insurance Scheme
• Employee Assistance Programme
• Income Protection
• Lifeassurance
• Parking on site
• Subsidised Canteen
• Gym Membership Subsidy
• Leap Card Subsidy

We are an equal opportunities employer and happy to discuss any reasonable adjustments that may be needed for successful candidates.

Closing Date: 21st September 2026